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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£26,932
In-year deficit
Total Income£2,474,478
Total Expenditure£2,501,410
Per Pupil£10,916
Per-pupil spending is above the national average — the school is running an in-year deficit of £26,932
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,916
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£26,932
Revenue Balance (In-year)
Show more metrics
£2.47M
Total Income (Derived)
£2.50M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,001
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £2.87M | £2.89M | -£27K | £10,815 |
| 2023/24 | £2.58M | £2.48M | +£106K | £9,742 |
| 2022/23 | £1.93M | £2.01M | -£73K | £7,292 |
| 2021/22 | £1.67M | £1.59M | +£78K | £6,310 |
| 2020/21 | £1.46M | £1.45M | +£9K | £5,495 |
Nat: 57%
£2.04M
Teaching Staff (82%)
Nat: 2%
£194K
Admin & IT (8%)
Nat: 5%
£125K
Learning Resources (5%)
Nat: 12%
£70K
Premises (3%)
Nat: 2%
£45K
Energy (2%)
£27K
Other (1%)
Nat: 2%
£0
Catering (<1%)
